What are the responsibilities and job description for the Manager FP&A position at Virtual?
FP&A Manager Role-Full remote but most reside in Phoenix AZ area...
Must have current FP&A background
A Financial Planning & Analysis (FP&A) Manager is responsible for overseeing a company's financial planning and analysis processes, and providing strategic financial insights to support the organization's growth. Their responsibilities include :
- Data analysis : Researching, analyzing, reconciling, and validating a variety of data sets and information
- Reporting : Providing management reporting and supporting the forecasting and budgeting process
- Communication : Coordinating with other divisions and teams at the company
- Data integrity : Supporting data integrity and validation across financial systems
- Project appraisals : Preparing pre and post project appraisals
- Financial modeling : Developing and maintaining complex financial models to aid in key business decision making
- Financial analysis : Analyzing financial data to identify trends, risks, and opportunities for growth
- Budgeting and forecasting : Managing and overseeing the annual budgeting and forecasting processes
- Strategic planning : Working closely with the leadership team to formulate the business's medium to long-term financial and strategic plan
